Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:16:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_030523FTO_73874
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24020520230041819 03/05/2023 Kumari Raita 2424005003WL002223 Kumari Raita 00354 PUNB0281200 1554 1554 Processed 13/05/2023 1489852590 Kumari Raita ()
2 NUAGADA OR-24-005-003-012/3571
(BETARSINGI) 		2424005003NRG24020520230041840 03/05/2023 Rajiba Pradhan 2424005003WL002224 Rajiba Pradhan 00354 PUNB0281200 1332 1332 Processed 13/05/2023 1489852592 Rajiba Pradhan ()
SubTotal 2886 2886
3 NUAGADA OR-24-005-003-004/11772
(BETARSINGI) 		2424005003NRG24020520230041809 03/05/2023 Jayashree Raita 2424005003WL002223 Jayashree Raita 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1489852591 MISS JAYASHREE RAITA ()
SubTotal 1554 1554
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_030523FTO_73874 Punjab National Bank PUNB0281200 SARALAPADAR 2886
2 NUAGADA OR2424005003_030523FTO_73874 State Bank of India SBIN0002113 R.UDAYAGIRI 1554

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